Paying bill (New Purchase Module)

Entering and transmitting a payment via the bexio Banking module

In a supplier invoice, you can enter the desired payment under "Payments". You can choose to make the payment via IBAN, or with an orange or red payment slip. Simply enter the appropriate data and save it. 


This will create the payment in the Banking module, from where it can be transmitted to your bank. All further details on entering and transmitting payments can be found here: Making payments directly from bexio


Entering payments manually

When making payments directly from a supplier invoice, you also have the option to enter the payment manually. Select "Manual payment" to enter the appropriate bank account, a booking text, the date and the amount. This process will immediately mark the supplier invoice as paid.

You can also apply a discount to a payment by selecting Discount.


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